Decision Maker: Policy and Resources Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Committee gave consideration to a report
providing a summary of the financial monitoring reports as at the end of June
2022.Ìý There were five detailed reports,
setting out the position as at 30 June 2022.
Decision
The Policy and Resources Committee –
1.
Noted the
revenue budget monitoring report as at 30 June 2022;
2.
Noted the
financial risks for 2022-23;
3.
Noted the
capital plan monitoring report as at 30 June 2022 and approved the proposed
changes to the capital plan as outlined in Appendix 4 of that report;
4.
Noted the
treasury monitoring report as at 30 June 2022;
5.
Noted the
reserves and balances report as at 30 June 2022; and
6.
Noted there
were no revenue virements over £0.200m between April and June 2022.
(Reference:Ìý Report by Section 95 Officer dated 8 July 2022, submitted)
Publication date: 22/08/2022
Date of decision: 11/08/2022
Decided at meeting: 11/08/2022 - Policy and Resources Committee
Accompanying Documents: